Khanak Kaushik, SAl athlete

Date Particulars Amount Remarks and attachement

attached, Return to
1350.00Annexure-1
March 01, 2020 Train ticket from New Delhi to Nadiad
academy after State tournament.
due too
March 17, 2020
Taxi charges from Nadiad to Ahmedabad Airport Emergency evacuation
due to lockdown announcement bythe Accademy
3000.00lockdown, academy closed.
Annexure-1l attached, Emergency
March 17, 2020
Flight ticket from Ahmedabad to Delhi (ticket 4425.00evacuation due to lockdown,
|attached) academy closed.
Covid precaution didn't
March 14, 2021 021 Delhi to Rudrapur Taxi to participate in Junior 3500.00
Due to

National Competition prefer publictransport.

March 14, |Participation fee in Junior National competition at | 1200.00
Rudrapur
Annexure -ll attached, Credit card
March 14, 2021 |Hotel booking at Rudrapur for March 14-16, 2021
6000.00 payment to organizers'
to participate in National Junior competition
recommended hotel attached.
to Covid precaution didn't
March 16, 2021 Rudrpur to Delhi Taxi charges 350000Due
prefer publictransport.
22975.00
 11/18/21, 11:40 AM Gmail Booking Confirmation
-
on IRCTC, Train: 12478, 01-Mar-2020, 3A, SZM -ND

Gmail Kapil Kaushikkapitkaushik79@gmail.com>

Booking Confirmation on IRCTC, Train: 12478, 01-Mar-2020, 3A, SZM - ND

1 message

ticketadmin@irctc.co.in <ticketadmin@irctc.co.in> Tue, Feb 4, 2020 at 3:10 PM

To: kapilkaushik79@gmail.com

This is a system generated mall. Please do not reply to this emal ID. (1) Call our 24-hour Customer Care (2) EmailUs at care@irctc.co.in
Ticket Confirmation lRCTC
Dear KAPIL KAUSHIK{User ld: kapl2979),
Congratulations! Thank you for using IRCTC's online rall reservation facilty. Your booking details are indicated below
PNR No. 2207580863 Traln No. Name 12478/SVDK JAM EXP Quota GENERAL

Transaction ID : 100002269636193 Date& Time of Booklng: 04-Feb-2020 03:09:02 HRS Class THIRD AC

From SUBZI MANDI (SZM) Date of Journey: 01-Mar-2020 To: NADIAD JN (ND)

Boarding At: SZM Date Of Boarding 01-Mar-2020 Scheduled Departure 01-Mar-2020 21:00

Reservation Up to: NADIAD JN ( ND)

Scheduled Arrival: 02-Mar-2020 12:56 Adult: Child: 0

Passenger Mobile No: 9868547530o Distance No

1040KM VIKALP Opted:
Passenger Details
SI. No. Name Age Gender Status Coach Seat/ Berth / WL No

RUDRANI KAUSHIK 60 Female RLWL 3

(so. 24-t¢ )kuirciljes
KHANAK KAUSHIK I3 Female RLWL

Fare Details (inclusive of GST)

Ticket Fare Convenlence Fee Total Fare
Rs. 2115.00 Rs. 35.40 Rs. 2150.40

Payment Gateway charges as applicable.

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Enjoy zero payment gateway charge

Must Read
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or SMS send to you along with any Govt. authorized ID Card during train journey in original. Both theSMS(or VRM)& original 1D wil beexamined by ticketchecking
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Internet Ticketing
IRCTC

https:/mail.gcogle.com/mailuo/ik-8bf4bred0a&view=pt&search:-al &permthid=thread-P%3A1657598600020455320&simpl=msg-%3A16575986000.. 1/1

 11/18/21, 11:35 AM IMG-20211118-WAUUU6 Jpg

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HDFC BANK|IndiGo HDFC
6E Rewards-IndiGo HDFC Bank Credit Card Statement
HSN Code:9971
Bank Credit Cards aSTIN: 33AAACH2702H2Z6
Name KAPIL KAUSHIK
Statement for HDFC Bank Credit Card
Emall KAPILKAUSHIK79OGMAIL.COM
Address S/OVASUDEV KAUSHIK A 91 BHAGWATI GARDEN Statement Date:20/03/2021Card No: 6416 08X0X XX0X 9696
EXTENSION JAIN ROAD UTTAM NAGAR
DELHI-110059 NDH Payment Due Date Total Dues Minimum Amount Due

GST No
n case you wish to update the personal details, pleese wrlte a leter 09/04/2021 6,844.00 350.00
to The Manager, HDFC Bank Card Oivision, # 8, LB Road,

Thiruvanmiyur, Chennai 600041

Credit LImlt Avallable Credit Limit Available Cash Limit

90,000 83,156 36,000

Account Summary
Opening Payment/ Purchase/ Finance
Total Dues
Balance Credits Debits Charges

5,924.02 5,924.00 6,844.00 0.00 6,844.00

Past Dues (f any)

Minimum
Overllmit 3 Months+ 2 Months 1 Month Current Dues
Amount Due

0.00 0.00 0.00 0.00 350.00 350.00

IMPORTANT INFORMATION
1. NOW YOU CAN ENABLE/ DISABLE cONTACTLESs, ONLINE, INTERNATIONAL, POS
TRANSACTIONS ANYTIME VIA NETBANKING, EVA & WHATSAPP
2. PLEASE DO NOT USE YOUR PERSONAL CARD FOR WORKING CAPITAL FUNDING OR
ANY OTHER BUSINESS REQUIREMENTS.

Domestic Transactions
Date Transaction Description Amount (in Rs.)

KAPIL KAUSHIK
23/02/2021 AMAZON SELLER SERVICES MUMBA 844.00
07/03/2021 IMPS PMT 106606003989 9176(Ref# 00000000000307005722987) 5,924.00 Cr
14/03/2021 UTTRA HOTELS AND CONST RUDRAPUR 6,000.00

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